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342027 07/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372207 FREDDY DELFIN 5447 DRUM RD INDIANAPOLIS IN 46216 CHECK AMOUNT: $*******674.92* CHECK NUMBER: 342027 CHECK DATE: 07/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4128000 071819 AMOUNT 674.92 DESCRIPTION TUITION REIMBURSEMENT